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Sep 12, 2011 at 04:28 PM

Not full month depreciation


Dear SAP Experts,

We have a need to calculate the fixed assets depreciation - not for the full month, but just the last 3 weeks of it.

For example, we post the APC as of 01/07/11. We need to depreciate our fixed assets from 01/08/11 to 01/31/11 only instead of posting the full-month depreciation amounts. The depreciation for January 2011 should be:

monthly depreciation amount/31 days in the month * 24 days (from 01/08/11 to 01/31/11 )

The remaining depreciation periods should be the full amount based on the depreciation key and useful life.

This is a one-time requirement and I was wondering what the easiest and automated way of doing it in FI-AA is.

Please advise.

Thank you in advance,